Table/Structure Field list used by SAP ABAP Program LDOC_CHANGE_EXTF01 (Include LDOC_CHANGE_EXTF01)
SAP ABAP Program LDOC_CHANGE_EXTF01 (Include LDOC_CHANGE_EXTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD - AWORG | Reference organisational units | |
2 | Table/Structure Field | ACCHD - AWREF | Reference document number | |
3 | Table/Structure Field | ACCHD - AWSYS | Logical System | |
4 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
5 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
6 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
7 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
8 | Table/Structure Field | BDCDATA - FNAM | Field name | |
9 | Table/Structure Field | BDCDATA - FVAL | BDC field value | |
10 | Table/Structure Field | BDCMSGCOLL - MSGTYP | Batch input message type | |
11 | Table/Structure Field | BKPF - AWSYS | Logical System | |
12 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
13 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
14 | Table/Structure Field | BKPF - BLART | Document type | |
15 | Table/Structure Field | BKPF - BSTAT | Document Status | |
16 | Table/Structure Field | BKPF - BUKRS | Company Code | |
17 | Table/Structure Field | BKPF - CURT2 | Currency Type of Second Local Currency | |
18 | Table/Structure Field | BKPF - CURT3 | Currency Type of Third Local Currency | |
19 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BKPF - HWAER | Local Currency | |
21 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
22 | Table/Structure Field | BKPF - STGRD | Reason for Reversal | |
23 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
24 | Table/Structure Field | BKPF - WAERS | Currency Key | |
25 | Table/Structure Field | BSEG - ANBWA | Asset Transaction Type | |
26 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
27 | Table/Structure Field | BSEG - BUKRS | Company Code | |
28 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
29 | Table/Structure Field | BSEG - FILKD | Account Number of the Branch | |
30 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
31 | Table/Structure Field | BSEG - KOART | Account type | |
32 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
33 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
34 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
35 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
36 | Table/Structure Field | BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
37 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
38 | Table/Structure Field | BSEG - ZUMSK | Target Special G/L Indicator | |
39 | Table/Structure Field | BSEZ - TXKEY | Internal Key for Line Items - Long Text | |
40 | Table/Structure Field | D020S - DNUM | CHAR04 data element for SYST | |
41 | Table/Structure Field | DD07L - DOMNAME | Domain name | |
42 | Table/Structure Field | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
43 | Table/Structure Field | DD07T - DDTEXT | Short Text for Fixed Values | |
44 | Table/Structure Field | DOCCHG_BARCODE - BUKRS | Company Code | |
45 | Table/Structure Field | DOCCHG_BARCODE - POPUP | Activate Dialog Box Object Links | |
46 | Table/Structure Field | DOCCHG_FSTATUS - CHTYP | Processing Type (Generic, Individual or Mass Changes) | |
47 | Table/Structure Field | INRI - OBJECT | Name of number range object | |
48 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
49 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
50 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
51 | Table/Structure Field | KNB1 - KNRZE | Head office account number (in branch accounts) | |
52 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
53 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
54 | Table/Structure Field | LFB1 - AKONT | Reconciliation Account in General Ledger | |
55 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
56 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
57 | Table/Structure Field | LFB1 - LNRZE | Head office account number | |
58 | Table/Structure Field | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
59 | Table/Structure Field | RF05A - BARCOPY | Reference Document for Barcode Copies for Transfer Posting | |
60 | Table/Structure Field | RF05L - ANZH1 | Local currency | |
61 | Table/Structure Field | RF05L - ANZST | Text for the Document Status | |
62 | Table/Structure Field | RF05L - ANZW1 | Document currency | |
63 | Table/Structure Field | RF05L - ANZW2 | Document currency | |
64 | Table/Structure Field | RF05L - ANZW3 | Document currency | |
65 | Table/Structure Field | RF05L - ANZW4 | Document currency | |
66 | Table/Structure Field | RF05L - AWSYS2 | Logical System | |
67 | Table/Structure Field | RF05L - BELNR | Accounting Document Number | |
68 | Table/Structure Field | RF05L - BSTXT | Name of the Posting Key | |
69 | Table/Structure Field | RF05L - REBZTT | Invoice Reference Text | |
70 | Table/Structure Field | RF05L - STOTX | Number of Reversal Document/Number of Reversed Document | |
71 | Table/Structure Field | RF05L - TXTZA | Indicator: Item Locked by Payment Program | |
72 | Table/Structure Field | RF05L - WAEB2 | Name for the amount in second local currency | |
73 | Table/Structure Field | RF05L - WAEB3 | Name for the amount in third local currency | |
74 | Table/Structure Field | RFPOSXEXT - BELNR | Accounting Document Number | |
75 | Table/Structure Field | RFPOSXEXT - BLART | Document type | |
76 | Table/Structure Field | RFPOSXEXT - BUKRS | Company Code | |
77 | Table/Structure Field | RFPOSXEXT - BUZEI | Number of Line Item Within Accounting Document | |
78 | Table/Structure Field | RFPOSXEXT - FILKD | Account Number of the Branch | |
79 | Table/Structure Field | RFPOSXEXT - GJAHR | Fiscal Year | |
80 | Table/Structure Field | RFPOSXEXT - HKONT | General Ledger Account | |
81 | Table/Structure Field | RFPOSXEXT - KOART | Account type | |
82 | Table/Structure Field | RFPOSXEXT - KONTO | Account Number | |
83 | Table/Structure Field | RFPOSXEXT - UMSKS | Special G/L Transaction Type | |
84 | Table/Structure Field | RFPOSXEXT - UMSKZ | Special G/L Indicator | |
85 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
86 | Table/Structure Field | SCREEN - GROUP2 | SCREEN-GROUP2 | |
87 | Table/Structure Field | SCREEN - GROUP3 | SCREEN-GROUP3 | |
88 | Table/Structure Field | SCREEN - GROUP4 | SCREEN-GROUP4 | |
89 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
90 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
91 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
92 | Table/Structure Field | SCREEN - OUTPUT | SCREEN-OUTPUT | |
93 | Table/Structure Field | SCREEN - REQUIRED | SCREEN-REQUIRED | |
94 | Table/Structure Field | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
95 | Table/Structure Field | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
96 | Table/Structure Field | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
97 | Table/Structure Field | SI_LFB1 - LNRZE | Head office account number | |
98 | Table/Structure Field | SI_T003 - NUMKR | Number range | |
99 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
100 | Table/Structure Field | SKB1 - MWSKZ | Tax Category in Account Master Record | |
101 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
102 | Table/Structure Field | SVAL - FIELDNAME | Field Name | |
103 | Table/Structure Field | SVAL - FIELD_OBL | Required field flag | |
104 | Table/Structure Field | SVAL - TABNAME | Table Name | |
105 | Table/Structure Field | SVAL - VALUE | Table field value | |
106 | Table/Structure Field | SYST - DBSYS | ABAP System Field: Central Database System | |
107 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
108 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
109 | Table/Structure Field | SYST - PFKEY | ABAP System Field: Current GUI Status | |
110 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
111 | Table/Structure Field | T001 - WAERS | Currency Key | |
112 | Table/Structure Field | T003 - NUMKR | Number range | |
113 | Table/Structure Field | T003B - BLART | Document type | |
114 | Table/Structure Field | T003B - BUKRS | Company Code | |
115 | Table/Structure Field | T003B - OBART | Document type | |
116 | Table/Structure Field | T008 - XNCHG | Payment block, not changeable | |
117 | Table/Structure Field | T008 - ZAHLS | Block Key for Payment | |
118 | Table/Structure Field | T074U - KOART | Account type | |
119 | Table/Structure Field | T074U - MERKP | Indicator: Noted Item without Balance Update? | |
120 | Table/Structure Field | T074U - UMSKS | Special G/L Transaction Type | |
121 | Table/Structure Field | T074U - UMSKZ | Special G/L Indicator | |
122 | Table/Structure Field | TBSL - FAUS1 | Account/Posting Key Field Selection | |
123 | Table/Structure Field | TBSL - FAUS2 | Account/Posting Key Field Selection | |
124 | Table/Structure Field | TBSLT - BSCHL | Posting Key | |
125 | Table/Structure Field | TBSLT - LTEXT | Name of the Posting Key | |
126 | Table/Structure Field | TBSLT - SPRAS | Language Key | |
127 | Table/Structure Field | TBSLT - UMSKZ | Special G/L Indicator | |
128 | Table/Structure Field | TOA01 - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
129 | Table/Structure Field | TOADV - AR_OBJECT | Document type | |
130 | Table/Structure Field | TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
131 | Table/Structure Field | TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
132 | Table/Structure Field | VBKPF - BELNR | Accounting Document Number | |
133 | Table/Structure Field | VBKPF - BUKRS | Company Code | |
134 | Table/Structure Field | VBKPF - GJAHR | Fiscal Year | |
135 | Table/Structure Field | WITH_ITEM - BELNR | Accounting Document Number | |
136 | Table/Structure Field | WITH_ITEM - BUKRS | Company Code | |
137 | Table/Structure Field | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
138 | Table/Structure Field | WITH_ITEM - GJAHR | Fiscal Year |